QUALITY MANAGEMENT
Edit CAPA-2026-0014
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Record the issue and the complete improvement cycle.
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CAPA No.
Title *
Problem Statement *
Quality event requiring investigation, corrective action and preventive controls for: Wrong revision of work instruction at workstation.
Source
Select
Customer Complaint
Internal Audit
External Audit
Inspection
Incident
Process KPI
Supplier
Other
Source Reference
Owner
Unassigned
Process Engineer
Production Manager
Quality Manager
System Administrator
Severity *
Critical
Major
Minor
Priority *
Critical
High
Medium
Low
Operational Status
Status is controlled by the CAPA approval workflow.
Detected Date *
Target Date
Workflow Stage
Verification Date
Approval Status
Analysis & Actions
Containment Action
Removed obsolete instructions from the workstation.
Root Cause
Printed controlled copies were not reconciled after document revision.
Corrective Action
Replaced all workstation copies and updated distribution list.
Preventive Action
Added monthly controlled-document verification.
Effectiveness Check
No obsolete copies found in the next audit.
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